Ling Yun Industrial Corporation Limited (SHA:600480)
China · Delayed Price · Currency is CNY 11.01
+0.16 (1.47%)
Jun 3, 2026, 3:00 PM CST
SHA:600480 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 19,368 | 19,140 | 18,228 | 17,997 | 16,102 | 15,135 |
Other Revenue | 696.3 | 696.3 | 609.75 | 704.83 | 586.33 | 615.11 |
| 20,064 | 19,836 | 18,837 | 18,702 | 16,689 | 15,750 | |
Revenue Growth (YoY) | 6.29% | 5.30% | 0.73% | 12.06% | 5.96% | 16.32% |
Cost of Revenue | 16,817 | 16,597 | 15,572 | 15,692 | 14,252 | 13,270 |
Gross Profit | 3,247 | 3,238 | 3,265 | 3,010 | 2,437 | 2,480 |
Selling, General & Admin | 1,245 | 1,235 | 1,346 | 1,237 | 1,047 | 1,063 |
Research & Development | 947.98 | 918.12 | 801.77 | 782.7 | 622.3 | 543.22 |
Other Operating Expenses | -5.64 | -19.88 | -17.39 | 60.39 | 80.99 | 80.91 |
Operating Expenses | 2,199 | 2,144 | 2,131 | 2,093 | 1,764 | 1,724 |
Operating Income | 1,048 | 1,095 | 1,134 | 916.68 | 672.9 | 755.26 |
Interest Expense | -64.37 | -67.25 | -103.9 | -125.99 | -128.2 | -154.17 |
Interest & Investment Income | 92.01 | 98.66 | 124.06 | 90.82 | 79.38 | 72.75 |
Currency Exchange Gain (Loss) | 80.78 | 80.78 | -127.49 | 41.3 | 51.49 | -6.26 |
Other Non Operating Income (Expenses) | -35.84 | -7.4 | -4.98 | -12.56 | -6.86 | -11.86 |
EBT Excluding Unusual Items | 1,121 | 1,199 | 1,022 | 910.25 | 668.7 | 655.72 |
Impairment of Goodwill | -2.75 | -2.75 | - | - | -8.52 | - |
Gain (Loss) on Sale of Investments | 0.05 | - | 0 | -0 | 0.07 | 0.01 |
Gain (Loss) on Sale of Assets | 14.73 | 15.06 | 7.28 | -1.14 | -1.46 | 10.34 |
Asset Writedown | -2.76 | -2.94 | - | -1.02 | -2.74 | -13.38 |
Other Unusual Items | 25.49 | 26.4 | 33.02 | 50.19 | 67.07 | 49.94 |
Pretax Income | 1,194 | 1,274 | 1,070 | 958.28 | 723.12 | 702.62 |
Income Tax Expense | 155.54 | 160.72 | 120.13 | 90.26 | 117.33 | 157.09 |
Earnings From Continuing Operations | 1,039 | 1,113 | 950.12 | 868.02 | 605.79 | 545.52 |
Minority Interest in Earnings | -265.48 | -278.04 | -294.69 | -236.39 | -265.18 | -270.48 |
Net Income | 773.32 | 835.07 | 655.43 | 631.63 | 340.6 | 275.04 |
Net Income to Common | 773.32 | 835.07 | 655.43 | 631.63 | 340.6 | 275.04 |
Net Income Growth | 19.16% | 27.41% | 3.77% | 85.45% | 23.84% | 172.39% |
Shares Outstanding (Basic) | 1,271 | 1,210 | 1,192 | 1,190 | 1,135 | 993 |
Shares Outstanding (Diluted) | 1,271 | 1,210 | 1,192 | 1,190 | 1,135 | 993 |
Shares Change (YoY) | 12.97% | 1.56% | 0.15% | 4.81% | 14.30% | -1.63% |
EPS (Basic) | 0.61 | 0.69 | 0.55 | 0.53 | 0.30 | 0.28 |
EPS (Diluted) | 0.61 | 0.69 | 0.55 | 0.53 | 0.30 | 0.28 |
EPS Growth | 5.48% | 25.45% | 3.62% | 76.93% | 8.34% | 176.90% |
Free Cash Flow | 1,322 | 936.33 | 1,624 | 574.96 | 723.2 | 722.27 |
Free Cash Flow Per Share | 1.04 | 0.77 | 1.36 | 0.48 | 0.64 | 0.73 |
Dividend Per Share | 0.400 | 0.400 | 0.308 | 0.192 | 0.085 | 0.077 |
Dividend Growth | 30.00% | 30.00% | 60.01% | 127.57% | 9.88% | -23.71% |
Gross Margin | 16.18% | 16.33% | 17.34% | 16.10% | 14.60% | 15.74% |
Operating Margin | 5.22% | 5.52% | 6.02% | 4.90% | 4.03% | 4.79% |
Profit Margin | 3.85% | 4.21% | 3.48% | 3.38% | 2.04% | 1.75% |
Free Cash Flow Margin | 6.59% | 4.72% | 8.62% | 3.07% | 4.33% | 4.59% |
EBITDA | 1,666 | 1,699 | 1,685 | 1,459 | 1,094 | 1,191 |
EBITDA Margin | 8.30% | 8.57% | 8.94% | 7.80% | 6.55% | 7.56% |
D&A For EBITDA | 617.7 | 604.3 | 550.69 | 541.92 | 420.79 | 436.21 |
EBIT | 1,048 | 1,095 | 1,134 | 916.68 | 672.9 | 755.26 |
EBIT Margin | 5.22% | 5.52% | 6.02% | 4.90% | 4.03% | 4.79% |
Effective Tax Rate | 13.02% | 12.62% | 11.22% | 9.42% | 16.23% | 22.36% |
Revenue as Reported | 20,064 | 19,836 | 18,837 | 18,702 | 16,689 | 15,750 |
Advertising Expenses | - | 3.65 | 2.63 | 2.39 | 4.8 | 7.2 |